JGJS Architecture Ltd - Filleted accounts

Registered number

06863112

JGJS Architecture Ltd

Filleted Accounts

31 March 2025

JGJS Architecture Ltd
Registered number:		06863112
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	3,060			-
Cash at bank and in hand		17,930			24,665
		20,990			24,665

Creditors: amounts falling due within one year	4	(3,667)			(1,015)

Net current assets			17,323			23,650

Net assets			17,323			23,650

Capital and reserves
Called up share capital			2			2
Profit and loss account			17,321			23,648

Shareholders' funds			17,323			23,650

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr J Spiteri
Director
Approved by the board on 23 July 2025

JGJS Architecture Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Trade debtors	3,060		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	1,304		346
	Taxation and social security costs	1,513		(181)
	Other creditors	850		850
		3,667		1,015


5	Other information

	JGJS Architecture Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	7 Star Rise
	Spencers Wood
	RG7 1YS